Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 77,225 | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 77,225 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 72,800 | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 72,800 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,310 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 39,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:44 PM. |